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DocuSign Envelope ID: 55995OF4-C2A7-4C48-AD17-D6B4EF4D5FB6 City of Santa Ana Santa Ana Public Library- Newhope Library Learning Center BF-23-011 Page 30 CALIFORNIA we STATE LIBRARY EXHIBIT C: CERTIFICATION OF COMPLIANCE FORM 1. AUTHORIZED REPRESENTATIVE: I certify that the authorized representative named below is the legally designated representative of the Grantee for this Grant Agreement and project and is authorized to receive and expend funds in order to administer this grant -funded project. I certify that all information provided to the California State Library for review in association with this award is correct and complete to the best of my knowledge, and as the authorized representative of the Grantee, I commit to the conditions of this award, and I have the legal authority to do so. I certify that any or all other participants or contractors in the grant -funded project have agreed to the terms of the Award Agreement and have entered into an agreement(s) concerning the final disposition of equipment, facilities, and materials purchased for this project from the funds awarded for the activities and services described in the attached award packet, as approved and/or as amended by the California State Librarian. I certify that I have reviewed and understand the list of unallowable costs and that my project does not contain any of the unallowable costs listed. The authorized representative, on behalf of the Grantee, certifies that the Grantee will comply with all applicable requirements of State and Federal laws, regulations, and policies governing this project, to include the requirements listed below in this Certification of Compliance Form. 2. The authorized representative, on behalf of the Grantee, hereby certifies to the California State Library, for an award of funds in the amount $1,086,754. This award will fund library facility improvements as set forth in the list of approved outcomes, Implementation Plan and Budget as approved and/or as amended by the California State Librarian. 3. The authorized representative, on behalf of the Grantee, hereby certifies that the City of Santa Ana will provide a cash match in the amount of $271,688. The matching funds (if applicable) will be expended during the grant period at the some rate as the state -provided grant funds.